Goldbond Leisure Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02901415 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2020

FOR

GOLDBOND LEISURE LIMITED

TRADING AS

AKASH TANDOORI

Page

Statement of Financial Position

1

FIXED ASSETS

904

1,103

CURRENT ASSETS

47,942

22,622

CREDITORS

Amounts falling due within one year

(22,891

)

(45,207

)

NET CURRENT ASSETS/(LIABILITIES)

25,051

(22,585

)

TOTAL ASSETS LESS CURRENT LIABILITIES

25,955

(21,482

)

CREDITORS

Amounts falling due after more than one year

35,000

-

NET LIABILITIES

(9,045

)

(21,482

)

CAPITAL AND RESERVES

(9,045

)

(21,482

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Goldbond Leisure Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

02901415

Registered office:

Langley House

Park Road

London

N2 8EY

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2019 - 5 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2020 and

31 May 2019:

31.5.20

31.5.19

£

£

S. Islam

Balance outstanding at start of year

2,730

5,038

Amounts advanced

4,194

2,500

Amounts repaid

(6,232

)

(4,808

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

692

2,730

K. Rahman

Balance outstanding at start of year

961

4,717

Amounts advanced

3,125

2,500

Amounts repaid

(1,653

)

(6,256

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

2,433

961

J. Ahmed

Balance outstanding at start of year

-

-

Amounts advanced

6,250

-

Amounts repaid

(1,783

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

4,467

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14 September 2020 and were signed on its behalf by:

S. Islam - Director